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O HOME > CORPORATES > OZGUR > BALANCE SHEET ( 2021-05-10)

THE LIST OF BALANCE SHEET : OZGUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-10 Public 2020-12-31 Simplified
NameOZGUR
Siren877547729
Closing2020-12-31
Registry code 5952
Registration number 2523
Management number2019B00557
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2021-05-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59580 ANICHE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 766.00 766.00 766.00
072 Receivables – Other 2 430.00 2 430.00 2 430.00
084 Cash 6 721.00 6 721.00 6 721.00
096 Total Current Assets + Prepaid Expenses 9 917.00 9 917.00 9 917.00
110 Total Assets 9 917.00 9 917.00 9 917.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -2 842.00
142 Total Equity - Total I -1 842.00
166 Suppliers and related accounts 6 759.00
172 Other debts 5 000.00
176 Total debts 11 759.00
180 Liabilities Total 9 917.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 181 487.00 181 487.00
232 Total operating income excluding VAT 181 487.00 181 487.00
234 Purchases of goods (including customs duties) 120 112.00 120 112.00
242 Other external expenses 10 895.00 10 895.00
244 Taxes, duties and similar payments 1 225.00 1 225.00
250 Staff compensation 40 075.00 40 075.00
252 Social security contributions 12 022.00 12 022.00
264 Total operating expenses 184 329.00 184 329.00
270 Operating profit -2 842.00 -2 842.00
310 Profit or loss -2 842.00 -2 842.00

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